- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Columbus, OH)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Columbus, OH)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Columbus, OH)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… more
- Battelle Memorial Institute (OH)
- …operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber security; compliance ... data analytics, information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and… more
- PNC (Cleveland, OH)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Marathon Petroleum Corporation (Findlay, OH)
- …leadership role within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and ... OVERVIEW: The IT Audit Manager plays a critical...team, establishing an environment that supports creation of the Internal Audit workforce of the future and… more
- Datavant (Columbus, OH)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Columbus, OH)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- ManpowerGroup (Sandusky, OH)
- …Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit team. This ... Information Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs**… more
- Huntington National Bank (Columbus, OH)
- …in all of our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should ... Interact with our Executive Leadership on multiple occasions* Learn from senior leaders about career pathing and Huntington business segments* Master the… more
- Lincoln Financial (Columbus, OH)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- SitusAMC (Columbus, OH)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- Materion (Cleveland, OH)
- …Senior Manager will collaborate cross-functionally with Legal, Supply Chain, Finance, Internal Audit , Operations, and Executive Management to ensure an ... respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible...+ Serve as a liaison to Legal, Compliance, Finance, Internal Audit , External Audit and… more
- KeyBank (Cleveland, OH)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... - Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and… more
- Grant Thornton (Cleveland, OH)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and support for new and existing systems., reviewing procedures, audit remediation, and/or process/product documentation. Improves current processes, recommends ... capabilities. Critical leader in project delivery who must collaborate with many internal and external stakeholders. Responsible and accountable for risk by openly… more
- ManpowerGroup (Cleveland, OH)
- …from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes ... have performed some of the following:** - Risk based IT Audits. - IT Audit ...professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax.… more
- Amentum (Columbus, OH)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more